Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 85,266 | 31/12/2022 | FFC/2022-23/P/8 | Expenditures | 12,678 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 18,539 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 27,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:09:55 AM. |